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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 774.9 | 741.4 | 770.2 | 749.9 | 756.5 | 766.5 | 765.1 | 787.5 | 839.6 | 773.7 | 783.9 | 802.4 | 800.6 | 815.5 | 824.6 | 1 343.0 | 1 284.6 | 1 405.1 | 1 454.3 | 1 424.5 | 1 423.0 | 1 287.1 | 1 301.0 | 1 305.8 | 1 306.0 | 1 295.3 | 1 322.2 | 1 289.2 | 1 330.1 | 1 309.8 | 1 313.4 | 1 240.6 | 1 266.5 | 1 253.2 | 1 220.0 | 1 201.6 | 1 230.1 | 1 193.5 | 1 216.1 | 1 243.3 | 1 170.8 | 1 191.8 |
| Aktywa trwałe | 390.2 | 368.0 | 365.0 | 355.5 | 358.1 | 359.9 | 348.6 | 349.3 | 358.7 | 372.5 | 373.6 | 379.9 | 369.7 | 374.2 | 363.8 | 742.7 | 725.8 | 840.6 | 871.4 | 859.7 | 874.9 | 753.2 | 767.6 | 790.7 | 810.6 | 777.9 | 775.6 | 753.5 | 757.7 | 726.0 | 686.8 | 637.5 | 649.5 | 641.4 | 638.5 | 615.8 | 646.2 | 627.4 | 624.3 | 635.1 | 606.5 | 612.4 |
| Rzeczowe aktywa trwałe netto | 227.3 | 215.9 | 216.7 | 215.0 | 211.5 | 212.9 | 210.8 | 213.6 | 204.5 | 204.4 | 208.7 | 212.3 | 212.6 | 214.7 | 208.0 | 291.6 | 292.9 | 414.0 | 421.8 | 420.0 | 431.6 | 432.4 | 438.3 | 446.4 | 457.0 | 443.2 | 439.6 | 427.7 | 420.4 | 406.1 | 391.3 | 369.5 | 379.6 | 372.1 | 368.7 | 358.0 | 378.7 | 364.1 | 362.4 | 366.6 | 359.2 | 361.6 |
| Wartość firmy | 70.5 | 63.0 | 64.5 | 65.1 | 63.9 | 66.0 | 64.9 | 65.4 | 61.2 | 63.0 | 66.2 | 68.0 | 68.8 | 70.9 | 67.0 | 183.3 | 245.8 | 0.0 | 0.0 | 0.0 | 257.4 | 137.9 | 144.1 | 154.6 | 165.8 | 156.0 | 157.9 | 151.9 | 147.0 | 139.8 | 126.0 | 112.2 | 102.4 | 103.7 | 104.3 | 101.2 | 105.4 | 157.0 | 154.6 | 159.4 | 99.9 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170.5 | 97.7 | 334.1 | 353.7 | 343.1 | 89.0 | 81.9 | 82.8 | 85.5 | 87.8 | 83.2 | 82.4 | 79.1 | 76.2 | 72.6 | 67.2 | 62.0 | 59.8 | 59.2 | 58.3 | 55.3 | 56.3 | 53.8 | 52.1 | 0.0 | 48.3 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 70.5 | 63.0 | 64.5 | 65.1 | 63.9 | 66.0 | 64.9 | 65.4 | 61.2 | 63.0 | 66.2 | 68.0 | 68.8 | 70.9 | 67.0 | 354.9 | 343.5 | 334.1 | 353.7 | 343.1 | 346.5 | 219.8 | 226.8 | 240.1 | 253.5 | 239.2 | 240.3 | 230.9 | 223.2 | 212.4 | 193.2 | 174.1 | 162.2 | 162.9 | 162.6 | 156.5 | 161.7 | 157.0 | 154.6 | 159.4 | 148.2 | 152.3 |
| Należności netto | 157.1 | 121.5 | 137.5 | 132.7 | 130.3 | 118.7 | 128.5 | 128.7 | 126.0 | 116.7 | 136.6 | 133.9 | 142.8 | 137.9 | 156.6 | 177.8 | 179.0 | 165.0 | 183.9 | 176.7 | 177.5 | 145.3 | 139.4 | 132.6 | 139.9 | 128.6 | 146.9 | 153.2 | 171.7 | 145.0 | 174.0 | 170.4 | 182.8 | 147.8 | 166.3 | 143.9 | 163.4 | 147.2 | 179.6 | 173.9 | 171.1 | 162.8 |
| Inwestycje długoterminowe | (103.6) | (93.5) | (89.5) | (85.0) | (84.0) | (82.9) | (75.9) | (73.2) | (88.4) | (101.1) | (98.7) | (98.8) | (86.8) | (89.0) | (84.9) | (23.3) | (15.6) | (16.0) | (370.0) | (359.9) | (19.7) | (23.4) | (23.4) | (23.8) | (18.2) | (15.0) | (14.8) | (14.7) | (24.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (17.0) | (16.3) | 0.0 | (21.4) | (21.6) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 384.7 | 373.4 | 405.2 | 394.4 | 398.4 | 406.6 | 416.5 | 438.3 | 480.9 | 401.2 | 410.4 | 422.5 | 430.9 | 441.3 | 460.8 | 600.2 | 558.9 | 564.5 | 582.9 | 564.8 | 548.1 | 533.9 | 533.4 | 515.0 | 495.4 | 517.4 | 546.7 | 535.7 | 572.3 | 583.8 | 626.7 | 603.1 | 617.0 | 611.8 | 581.5 | 585.8 | 583.9 | 566.1 | 591.8 | 608.2 | 564.3 | 579.4 |
| Środki pieniężne i Inwestycje | 54.9 | 59.0 | 71.8 | 73.7 | 75.7 | 83.2 | 88.4 | 113.7 | 165.7 | 80.0 | 66.8 | 78.1 | 87.0 | 67.9 | 67.0 | 107.3 | 81.0 | 67.0 | 84.3 | 85.2 | 81.3 | 72.7 | 91.8 | 103.7 | 103.1 | 106.9 | 102.4 | 92.8 | 97.3 | 76.1 | 91.7 | 79.4 | 97.6 | 101.3 | 92.9 | 119.6 | 110.5 | 89.8 | 94.2 | 115.6 | 99.2 | 97.8 |
| Zapasy | 142.2 | 158.7 | 164.2 | 163.4 | 161.2 | 173.6 | 168.7 | 164.2 | 156.1 | 177.7 | 182.8 | 186.1 | 177.9 | 197.4 | 199.1 | 278.8 | 258.7 | 285.7 | 271.8 | 265.1 | 253.6 | 271.2 | 263.7 | 247.5 | 228.7 | 243.1 | 258.2 | 256.7 | 265.1 | 319.4 | 318.1 | 319.1 | 306.3 | 312.7 | 288.2 | 289.3 | 279.1 | 296.2 | 281.1 | 283.1 | 260.6 | 281.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 3.6 | 1.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 54.9 | 59.0 | 71.8 | 73.7 | 75.7 | 83.2 | 88.4 | 113.7 | 165.7 | 80.0 | 66.8 | 78.1 | 87.0 | 67.9 | 67.0 | 107.3 | 81.0 | 67.0 | 84.3 | 85.2 | 81.3 | 72.7 | 91.8 | 103.7 | 103.1 | 106.9 | 102.4 | 92.8 | 97.3 | 76.1 | 91.7 | 79.4 | 97.6 | 101.3 | 92.9 | 119.6 | 110.5 | 89.8 | 94.2 | 115.6 | 99.2 | 97.8 |
| Należności krótkoterminowe | 49.5 | 53.3 | 56.3 | 49.0 | 52.8 | 45.8 | 45.2 | 48.4 | 45.4 | 48.3 | 49.8 | 52.3 | 50.7 | 55.3 | 61.5 | 69.4 | 66.3 | 73.0 | 67.6 | 72.5 | 75.7 | 68.7 | 64.9 | 63.8 | 58.7 | 72.0 | 82.4 | 72.5 | 85.9 | 87.0 | 92.6 | 83.6 | 78.3 | 85.6 | 69.8 | 75.6 | 62.9 | 74.5 | 78.5 | 78.3 | 68.9 | 83.0 |
| Dług krótkoterminowy | 0.0 | 5.0 | 7.5 | 10.0 | 11.2 | 12.5 | 13.8 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 31.3 | 31.3 | 47.1 | 47.4 | 47.5 | 46.9 | 45.7 | 45.2 | 46.7 | 30.4 | 30.2 | 30.2 | 31.9 | 31.4 | 30.7 | 30.9 | 28.8 | 24.2 | 21.8 | 21.9 | 19.3 | 23.5 | 23.6 | 23.8 | 21.5 | 12.8 | 13.2 |
| Zobowiązania krótkoterminowe | 143.8 | 133.9 | 144.2 | 144.1 | 153.0 | 129.2 | 138.4 | 153.9 | 159.1 | 155.6 | 156.9 | 168.7 | 176.6 | 169.6 | 179.5 | 233.9 | 223.6 | 232.5 | 234.3 | 255.0 | 263.3 | 230.3 | 232.6 | 244.8 | 193.3 | 217.1 | 229.6 | 234.8 | 261.8 | 245.9 | 249.4 | 237.9 | 220.5 | 221.5 | 194.3 | 210.2 | 214.7 | 207.7 | 214.7 | 236.4 | 216.7 | 210.2 |
| Rozliczenia międzyokresowe | 9.7 | 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | 0.0 | 8.9 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 27.5 | 26.5 | 0.0 | 0.0 | 39.0 | 35.6 | 0.0 | 0.0 | 33.4 | 0.0 | 0.0 | 0.0 | 30.5 | 0.0 | 0.0 | 32.6 | 29.7 | 38.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 324.5 | 312.5 | 310.1 | 278.8 | 261.2 | 277.9 | 265.6 | 256.2 | 339.8 | 287.1 | 295.1 | 301.5 | 293.9 | 307.5 | 304.5 | 756.1 | 706.4 | 822.9 | 867.9 | 812.2 | 791.6 | 818.1 | 810.2 | 773.9 | 786.2 | 763.4 | 757.0 | 717.6 | 704.8 | 697.0 | 716.7 | 681.3 | 684.5 | 664.7 | 640.7 | 603.9 | 589.4 | 557.2 | 550.2 | 505.3 | 465.0 | 468.6 |
| Rezerwy z tytułu odroczonego podatku | 11.0 | 10.8 | 11.2 | 10.2 | 10.5 | 10.1 | 9.0 | 8.5 | 8.9 | 5.0 | 5.2 | 5.8 | 6.9 | 7.3 | 6.8 | 27.5 | 26.5 | 25.3 | 41.4 | 39.0 | 35.6 | 32.7 | 32.3 | 33.4 | 34.3 | 32.5 | 32.3 | 30.5 | 36.7 | 35.6 | 32.6 | 29.7 | 38.7 | 39.2 | 36.2 | 37.1 | 33.8 | 32.1 | 31.6 | 32.9 | 0.0 | 32.6 |
| Zobowiązania długoterminowe | 324.5 | 312.5 | 310.1 | 278.8 | 261.2 | 277.9 | 265.6 | 256.2 | 339.8 | 287.1 | 295.1 | 301.5 | 293.9 | 307.5 | 304.5 | 756.1 | 706.4 | 822.9 | 867.9 | 812.2 | 791.6 | 818.1 | 810.2 | 773.9 | 786.2 | 763.4 | 757.0 | 717.6 | 704.8 | 697.0 | 716.7 | 681.3 | 684.5 | 664.7 | 640.7 | 603.9 | 589.4 | 557.2 | 550.2 | 505.3 | 465.0 | 468.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114.3 | 115.2 | 108.2 | 109.4 | 104.1 | 100.8 | 105.0 | 104.2 | 101.3 | 101.9 | 101.1 | 97.5 | 92.2 | 93.1 | 84.9 | 90.4 | 82.9 | 86.8 | 82.9 | 98.2 | 94.0 | 91.9 | 85.7 | 0.0 | 81.9 |
| Zobowiązania ogółem | 468.3 | 446.4 | 454.3 | 422.9 | 414.2 | 407.1 | 404.0 | 410.0 | 498.8 | 442.7 | 452.0 | 470.2 | 470.5 | 477.1 | 484.0 | 990.0 | 930.0 | 1 055.4 | 1 102.2 | 1 067.2 | 1 054.8 | 1 048.4 | 1 042.8 | 1 018.8 | 979.5 | 980.5 | 986.6 | 952.5 | 966.7 | 942.9 | 966.1 | 919.2 | 905.0 | 886.2 | 835.0 | 814.1 | 804.1 | 764.9 | 765.0 | 741.7 | 681.7 | 678.7 |
| Kapitał (fundusz) podstawowy | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.5 | 6.5 | 6.5 | 6.4 | 6.3 | 6.2 | 6.0 | 6.0 | 6.0 | 5.9 | 6.0 | 6.0 | 6.0 | 5.8 | 5.8 | 5.8 | 5.8 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 0.0 | 0.0 |
| Zyski zatrzymane | 39.7 | 49.4 | 68.5 | 85.3 | 100.3 | 109.9 | 127.3 | 139.3 | 140.2 | 150.8 | 168.0 | 183.4 | 187.4 | 198.6 | 215.4 | 219.7 | 222.2 | 225.4 | 251.0 | 273.4 | 286.1 | 180.1 | 184.2 | 189.5 | 208.6 | 214.9 | 229.8 | 240.2 | 261.4 | 274.1 | 290.4 | 303.8 | 278.6 | 277.3 | 292.6 | 301.9 | 320.8 | 334.4 | 356.4 | 384.3 | 0.0 | 417.8 |
| Kapitał własny | 306.6 | 295.0 | 315.9 | 327.0 | 342.4 | 359.3 | 361.1 | 377.5 | 340.7 | 331.0 | 331.9 | 332.2 | 330.1 | 338.4 | 340.6 | 353.0 | 354.7 | 349.7 | 352.1 | 357.4 | 368.2 | 238.7 | 258.2 | 287.0 | 326.5 | 314.8 | 335.6 | 336.8 | 363.4 | 366.9 | 347.4 | 321.4 | 361.5 | 367.0 | 384.9 | 387.6 | 425.9 | 428.5 | 451.2 | 501.6 | 1 170.8 | 513.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 774.9 | 741.4 | 770.2 | 749.9 | 756.5 | 766.5 | 765.1 | 787.5 | 839.6 | 773.7 | 783.9 | 802.4 | 800.6 | 815.5 | 824.6 | 1 343.0 | 1 284.6 | 1 405.1 | 1 454.3 | 1 424.5 | 1 423.0 | 1 287.1 | 1 301.0 | 1 305.8 | 1 306.0 | 1 295.3 | 1 322.2 | 1 289.2 | 1 330.1 | 1 309.8 | 1 313.4 | 1 240.6 | 1 266.5 | 1 253.2 | 1 220.0 | 1 201.6 | 1 230.1 | 1 193.5 | 1 216.1 | 1 243.3 | 1 170.8 | 1 191.8 |
| Inwestycje | (103.6) | (93.5) | (89.5) | (85.0) | (84.0) | (82.9) | (75.9) | (73.2) | (88.4) | (101.1) | (98.7) | (98.8) | (86.8) | (89.0) | (84.9) | (23.3) | (15.6) | (16.0) | (370.0) | (359.9) | (19.7) | (23.4) | (23.4) | (23.8) | (18.2) | (15.0) | (14.8) | (14.7) | (24.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (17.0) | (16.3) | 0.0 | (21.4) | (21.6) | (21.6) | 0.0 | 0.0 |
| Dług | 263.3 | 259.0 | 259.1 | 232.5 | 213.5 | 232.6 | 224.3 | 217.6 | 270.3 | 223.0 | 230.4 | 234.5 | 229.9 | 243.9 | 243.5 | 648.9 | 618.6 | 755.3 | 786.3 | 733.6 | 703.9 | 729.9 | 721.0 | 681.4 | 676.6 | 659.0 | 652.7 | 620.8 | 610.6 | 609.1 | 632.3 | 600.9 | 604.4 | 584.0 | 558.4 | 522.8 | 515.5 | 485.8 | 479.4 | 423.7 | 383.1 | 384.8 |
| Środki pieniężne i inne aktywa pieniężne | 54.9 | 59.0 | 71.8 | 73.7 | 75.7 | 83.2 | 88.4 | 113.7 | 165.7 | 80.0 | 66.8 | 78.1 | 87.0 | 67.9 | 67.0 | 107.3 | 81.0 | 67.0 | 84.3 | 85.2 | 81.3 | 72.7 | 91.8 | 103.7 | 103.1 | 106.9 | 102.4 | 92.8 | 97.3 | 76.1 | 91.7 | 79.4 | 97.6 | 101.3 | 92.9 | 119.6 | 110.5 | 89.8 | 94.2 | 115.6 | 99.2 | 97.8 |
| Dług netto | 208.4 | 200.0 | 187.3 | 158.8 | 137.8 | 149.4 | 136.0 | 103.9 | 104.7 | 143.0 | 163.6 | 156.4 | 142.9 | 176.0 | 176.5 | 541.5 | 537.6 | 688.4 | 702.0 | 648.4 | 622.6 | 657.3 | 629.2 | 577.6 | 573.5 | 552.1 | 550.4 | 528.0 | 513.3 | 533.0 | 540.7 | 521.5 | 506.8 | 482.8 | 465.5 | 403.1 | 405.0 | 396.1 | 385.2 | 308.1 | 283.9 | 287.0 |
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